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2
Vote
LIke to Like section should be compare month wise in DSR report
In the DSR report LIKE to LIKE comparison is given only for year to year basis. I want it to be month wise comparison with the previous year so that it could become quite easy for us to see the growth or degrowth month wise .
Created 07 Jun 13:03 by Amar Agnihotri
Email
1
Unlikely to Implement
1
Vote
PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING
Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839
Created 05 Feb 11:17 by white Route Team
Finance
1
Unlikely to Implement
2
Vote
Need option to edit requirement quantity in job order where component supply type is "Pull on order"
Need option to edit requirement quantity in job order where component supply type is "Pull on order" as exists in V10. For reference, screen shot of material requirement summary form of V10 is given as an attachment. Requirement Scenario 1. Co...
Created 04 Jun 15:39 by Guest
Production
0
Already exists
1
Vote
sales & Distribution
Sir/Madam I want cancel option in sales Invoice Plz argent
Created 03 Feb 13:06 by Guest
Sales & Distribution
2
Unlikely to Implement
1
Vote
Auto email to POS customer on bill generation.
We would require an auto email to customer option in POS on bill generation as a part of digitization. Many Thanks .
Created 03 Feb 06:25 by Sudhir Shetty
Email
1
Already exists
1
Vote
Printer disable option in HO for POS
We want to disable print option in POS as we have started sending sms with invoice link to customer on bill generation. We also want to retain pdf option. Printer off /on option from task menu need user intervention and it does not help .
Created 03 Feb 06:19 by Sudhir Shetty
POS
0
Already exists
2
Vote
pop up multi assortments in pos while billing
The computer operator need to use or choice to take any promotion in multi promotion assortment. Regards: vikrant kapoor (9906206980) Jammu (J & K)
Created 31 May 14:30 by Guest
POS
1
Unlikely to Implement
2
Vote
Import journal gernal voucher with multiple ledgers
Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr
Created 30 May 18:20 by Guest
Finance
1
Already exists
2
Vote
Data Reconciliation by item scanning need to some options in privilege basis
1- the scanning forms all field open for manual entry its need to block..2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we need when we save the blank field automatic t...
Created 30 May 09:21 by P s Mahra
Procurement
0
Likely to implement
1
Vote
POP Up Message in Data Sync
in POS we want a Popup msg while Data Sync if web database is not connected or for any other reason in which data sync is not done
Created 28 Jan 11:15 by Guest
POS
4
Unlikely to Implement
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